You asked for an easy way to tell payments your team records by hand apart from payments tenants make online. Now you can, right on the Payments and Rent & Charges pages.
Why you'll love it
- Check staff entries fast:Filter to manual payments and compare them with what tenants actually paid.
- Spot them at a glance:A Manual badge marks every manually recorded payment, even ACH.
- Cleaner exports:The Payments CSV now includes a Source column.
How to filter your payments
- Go to Payments or Rent & Charges.
- Choose Manual or Online in the All / Manual / Online filter.
- Click Export for a CSV with the Source column.
